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Open Checkbook

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Open Checkbook

“Open Checkbook” allows you to see the audited payments made by MART to vendors for expenses in all categories from advertising to workers compensation. You can search by vendor, by account category or by date range. (note: data only goes back to 7/2/2015.)

Vendor Name Account Check Date Amount
CAPE ANN TRANSPORTATIONBrokerage06/14/20186,250.00
CITY OF LEOMINSTERUtilities06/14/201840.00
CITY OF LEOMINSTERUtilities06/14/2018560.95
COMCASTIT06/14/2018281.55
COMMONWEALTH OF MASSFinance06/14/20189.50
COMPLETE STAFFING SOLUTIONS INC.Staffing06/14/2018940.50
DAVIDSON PAINTING INCFacilities06/14/20186,943.00
EARTHLINK BUSINESSIT06/14/20186,948.33
HUBBARDSTON COUNCIL ON AGINGTransit06/14/20183,362.66
LANGUAGE LINE SERVICESLanguage Service06/14/2018263.67
SHAMROCK LIVERY, INC.Brokerage05/31/201816,222.50
SIX STAR TRANSPORTATION, INC.Brokerage05/31/201817,413.00
SMART TRANSPORTATION, INC.Brokerage05/31/20189,344.73
SMOOD TRANSPORTATION, INC.Brokerage05/31/20181,502.00
SMOOTH RIDE TRANSPORTATION INCBrokerage05/31/201822,485.00
SOLDIER ON INC.Brokerage05/31/20184,134.00
SOLIKA TRANSIT INCBrokerage05/31/201830,630.33
SOUTH SHORE COMMUNITYBrokerage05/31/201824,656.60
SPARTACUS TRANSPORTATION, LLC.Brokerage05/31/20181,524.48
STAR LINE TRANSPORTATION LLC.Brokerage05/31/201811,616.20
STEPHANIE MATTHEWS DBABrokerage05/31/20188,625.84
STRALINKS INCBrokerage05/31/201820,529.10
STS SPECIAL TRANSPORTATIONBrokerage05/31/201834,749.82
SUCCESS CORPORTATIONBrokerage05/31/20188,105.90
SUPPORT MANAGEMENT INC.Brokerage05/31/2018138,759.00
SURRIMASSINI, INC.Brokerage05/31/201858,687.71
T3 TRANSPORTATION, INC.Brokerage05/31/20187,915.00
TAMBA-KROMAH VENTURES LLCBrokerage05/31/20184,122.74
TEAMBUILD, INC. D/B/ABrokerage05/31/2018124,668.00
TOMMY’S TAXI, INC.Brokerage05/31/20182,486.00
1 2 1,934 1,935 1,936 2,419 2,420